82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
330 GBP2023-10-31
701 GBP2022-10-31
Debtors
79 GBP2023-10-31
-2,134 GBP2022-10-31
Cash at bank and in hand
119,925 GBP2023-10-31
164,533 GBP2022-10-31
Current Assets
120,004 GBP2023-10-31
162,399 GBP2022-10-31
Net Current Assets/Liabilities
115,724 GBP2023-10-31
155,443 GBP2022-10-31
Total Assets Less Current Liabilities
116,054 GBP2023-10-31
156,144 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
116,054 GBP2023-10-31
156,144 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
116,053 GBP2023-10-31
156,143 GBP2022-10-31
Equity
116,054 GBP2023-10-31
156,144 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,471 GBP2023-10-31
2,471 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,142 GBP2023-10-31
1,771 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
372 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
329 GBP2023-10-31
701 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
0 GBP2023-10-31
-2,918 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
79 GBP2023-10-31
784 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
79 GBP2023-10-31
-2,134 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,219 GBP2023-10-31
6,252 GBP2022-10-31
Other Creditors
Current
61 GBP2023-10-31
704 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
17,322 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-57,412 GBP2022-11-01 ~ 2023-10-31